Credit Recovery Assistant

**Aufgaben**:The Mercedes-Benz Group AG is one of the most successful automotive companies in the world. With Mercedes-Benz AG and the divisions Mercedes-Benz

Position: Recovery Officer/ Admin StaffLocation: Bandar Seri Permaisuri (Near LRT Salak Selatan)**Salary Range**:- RM 1500 - 1800 (Depends on working

**Date**:18 Jul 2023**Location**: Sepang, 10, MY, 64000**Company**:Malaysia Airports Holdings Berhad**POSITION GENERAL SUMMARY**Providing efficient customer

With thousands of hotels in over 100 countries and territories, Hilton offers countless opportunities to delight. From an open door to a welcoming smile and an

**JOB RESPONSIBILITIES**:**Accounting and reporting:- **- Sustain high standards on verification of assets and liabilities in the balance sheet, review and

Daily calling list of customers are assigned by supervisor- Daily release of orders- Retrieving of documents- Doing reconciliation of disputed accounts-

SA/AM/M - Financial Risk Management**Grade**:Experienced**Department**:Financial Risk Management**Descriptions**:KPMG's Financial Risk Management (FRM)

GradeExperiencedDepartmentFinancial Risk ManagementDescriptionsKPMG's Financial Risk Management (FRM) practice is a specialised service line of KPMG's Risk

a) To assist in the provision of credit control administration duties in the Property Management Office (PMO).b) To compile and sort the accounting data

Key Responsibilities- Review postings to General Ledger before month-end closing after ensuring that the monthly recurring expenses are captured and costs

GradeExperiencedDepartmentFinancial Risk ManagementDescriptionsKPMG's Financial Risk Management (FRM) practice is a specialised service line of KPMG's Risk

**JOB RESPONSIBILITY:- **- Perform daily outbound calls to remind customers & follow up on overdue payments.- Efficiently recover customer's debts in a timely

**Job Description**:**Life at Grab**At Grab, every Grabber is guided by The Grab Way, which spells out our mission, how we believe we can achieve it, and our

Analyzing the business impact analysis (BIA) for all departments.- Evaluating potential threats through risk assessment review (RAR).- Developing effective

Financial auditors collect and examine financial data for clients, organisations and companies. They ensure the financial data is properly maintained and free

Responsibilities: Manage Credit Card projects leading to successful implementation in: Monitoring the projects & ensure each milestone is met. Understand the

**Aufgaben**:- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.- To manage early

**Aufgaben**:- To assist in monitoring the receivable portfolio and ensure all repayments from customer are paying in timely manner.- To manage early

**Location**:Petaling Jaya, MY**Summary**:- Responsible for the monthly finance reconciliation and claims for the MY/SG DKSH E-Commerce

What you need to know about the role:- Review postings to General Ledger before month-end closing after ensuring that the monthly recurring expenses are